Muster Roll No. : 2225	Date From : 01/08/2023    Date To : 10/08/2023	Sanction No. : 5314/01    Sanction Date : 28/04/2023
Work Code : 2614001012/WH/9989026108	Work Name : Construction of Screening Chamber cum De-silting Chamber Near Gurdwara Sahib (2614001012/WH/9989026108)

Measurement Book Detail

MB NO.  6364        Page NO.  71

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Kavita(Self) PB-14-001-038-001/124 SC KAMAM (187) P A P P P A P P P P 8 207 1656 0 0 1656 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004258 Credited 24/08/2023   2 Shamma(Self) PB-14-001-038-001/126 SC KAMAM (187) P A P P P A P P P P 8 207 1656 0 0 1656 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004258 Credited 24/08/2023   3 Usha Rani(Self) PB-14-001-038-001/146 SC KAMAM (187) P A P P P A P P P P 8 207 1656 0 0 1656 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004258 Credited 24/08/2023   4 ਹਰਕਾ ਬਹਾਦਰ PB-14-001-038-001/2 SC KAMAM (187) P A P P P A P P P P 8 207 1656 0 0 1656 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004258 Credited 24/08/2023   5 Sosna(Self) PB-14-001-038-001/201 SC KAMAM (187) P A P P P A P P P P 8 207 1656 0 0 1656 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004258 Credited 24/08/2023   6 Prem Lal(Self) PB-14-001-038-001/205 SC KAMAM (187) P A P P P A P P P P 8 207 1656 0 0 1656 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004258 Credited 24/08/2023   7 Rajni Devi(Self) PB-14-001-038-001/206 SC KAMAM (187) P A P P P A P P P P 8 207 1656 0 0 1656 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004258 Credited 24/08/2023   8 ਸੁਰਿੰਦਰ ਕੌਰ PB-14-001-038-001/25 OTHER KAMAM (187) P A P P P A P P P P 8 207 1656 0 0 1656 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004258 Credited 24/08/2023   9 ਕੁਲਵਿੰਦਰ ਕੁਮਾਰ PB-14-001-038-001/29 SC KAMAM (187) P A P P P A P P P P 8 207 1656 0 0 1656 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004258 Credited 23/08/2023   Daily Attendence 9 0 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13248 Amount Paid ST 0 Amount Paid Other 1656

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 14904 Average Per labour 1656

Total man days : 72